PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DESIGNS THAT COMPUTE |
PAYMENT REQUEST | PRM 5600 13012211514 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 12121705313 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 01/23/2013 | Paid | $46,868.00 |